Body Agent Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10489042

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		14,478		18,279

			14,478		18,279
Creditors: Amounts Falling Due Within One Year	6	(76,036 )		(70,275 )

NET CURRENT ASSETS (LIABILITIES)			(76,036 )		(70,275 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(61,558 )		(51,996 )

NET LIABILITIES			(61,558 )		(51,996 )

CAPITAL AND RESERVES
Called up share capital	7		58,840		58,840
Profit and Loss Account			(120,398 )		(110,836 )

SHAREHOLDERS' FUNDS			(61,558)		(51,996)

Page 1

Page 2

Body Agent Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N J Hards

Director

28 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Body Agent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10489042 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 December 2024	78,847
Additions	5,401

As at 30 November 2025	84,248

Amortisation
As at 1 December 2024	60,568
Provided during the period	9,202

As at 30 November 2025	69,770

...CONTINUED

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Body Agent Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025	14,478

As at 1 December 2024	18,279

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	1,229

As at 30 November 2025	1,229

Depreciation
As at 1 December 2024	1,229

As at 30 November 2025	1,229

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	76,036	70,275

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	58,840	58,840

8. Related Party Transactions

Included in creditors due within one year is an amount of £75,676 (2024: £69,916 ) owed to its directors. The amount is interest free and repayable on demand.